Other Assets, Net

9 Months Ended

Sep. 30, 2011

Other Assets, Net [Abstract]

OTHER ASSETS, NET

5. OTHER ASSETS, NET

Other assets consist of the following (in thousands):

	September 30, 2011		December 31, 2010
Intangible assets:
In-place leases (including lease origination costs and fair market value of leases), net	$	21,389	$	14,228
Tenant relations, net		16,896		9,035
Total intangible assets (A)		38,285		23,263
Other assets:
Accounts receivable, net (B)		118,331		123,259
Deferred charges, net		47,728		44,988
Prepaids		8,721		11,566
Deposits		39,306		41,160
Other assets		4,140		3,473
Total other assets, net	$	256,511	$	247,709

(A) The Company recorded amortization expense of $1.8 million and $1.6 million for the three-month periods ended September 30, 2011 and 2010, and $5.4 million and $5.0 million for the nine-month periods ended September 30, 2011 and 2010, respectively, related to these intangible assets.

(B) Includes straight-line rent receivables, net, of $55.9 million and $56.2 million at September 30, 2011 and December 31, 2010, respectively.